up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Conference and Visitors Bureau

Explore
anchor
Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,262,7240
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$67,8820
Add: Influencer Marketing Campaign to Highlight Montgomery County Attractions$20,0000
FY26 Recommended$2,350,6060